Envolution Limited Filleted accounts for Companies House (small and micro)

ENVOLUTION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06212913

Envolution Limited

Filleted Unaudited Financial Statements

30 April 2018

Envolution Limited

Statement of Financial Position

30 April 2018

	2018		2017
	£	£	£	£
Fixed assets		8,163		107
		-------		----

Current assets	32,122		5,586
Prepayments and accrued income	608		–
	---------		-------
		32,730		5,586

Creditors: amounts falling due within one year	39,009	849
	---------	-------
Net Current (Liabilities)/Assets	( 6,279)	4,737
	-------	-------
Total Assets Less Current Liabilities	1,884	4,844

Accruals and deferred income	1,200	1,164
	-------	-------
	684	3,680
	-------	-------

Capital and reserves	684	3,680
	----	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Bott	( 849)	( 33,746)	–	( 34,595)
	----	---------	----	---------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Bott	5,000	( 6,239)	390	( 849)
	-------	-------	----	----

The non-interest bearing loan is repayable on demand.

For the year ending 30th April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 January 2019 , and are signed on behalf of the board by:

Mr A Bott
Director

Company registration number: 06212913

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.